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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.1 LAccepted-AOC | ₹14.1 L | L1 | Accepted-AOC LOW BID |
| 2 | L2₹15.4 L+₹1.2 L (8.63%)Rejected-Finance 01 BALIA BALIA SAGARDIGHI MURSHIDABAD WEST BENGAL 742237 | MURSHIDABAD | WEST BENGAL | 742237 | ₹15.4 L+₹1.2 L (8.63%) | L2 | Rejected-Finance High Bid |
| 3 | L3₹15.9 L+₹1.7 L (12.4%)Rejected-Finance 000 UKHRA GURUDWARA ROAD UKHRA BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | ₹15.9 L+₹1.7 L (12.4%) | L3 | Rejected-Finance High Bid |
| 4 | L4₹16.1 L+₹1.9 L (13.5%)Rejected-Finance | ₹16.1 L+₹1.9 L (13.5%) | L4 | Rejected-Finance High Bid |
| 5 | L5₹16.4 L+₹2.2 L (15.8%)Rejected-Finance 17 22 AMAR CHAKRABORTHY ROAD P O KHAGRA DIST MURSHIDABAD 742103 | MURSHIDABAD | WEST BENGAL | 742103 | ₹16.4 L+₹2.2 L (15.8%) | L5 | Rejected-Finance High Bid |
Tender Value
₹15.9 L
EMD Value
₹31,794
Closing Date
28 Feb 2025, 1:00 pmClosed
EXECUTIVE_ENGINEER_BARASAT_DIVISION_PHE_DTE
Rishi Bankim Sarani, Barasat, North 24 Parganas, Kolkata -700124
Additional Construction of 2 nos. switch room cum chlorine room for Augmentation of Hingalganj w/s scheme (Z-II), Hingalganj block under Hasnabad Sub-Division, P.H.E. Dte -2nd Call
2025_PHED_804012_3
222_BD_NIeT_43_of_2024_25
Open Tender
CIVIL WORKS
Percentage
90 days
Hasnabad Sub-Division, PHE Dte
Please refer Tender documents.
6 documents required · 6 mandatory
₹31,794
7 Sept 2026
20 Jan 2025
3 Mar 2025
20 Jan 2025
28 Feb 2025
20 Jan 2025
eProcurement System of Government of West Bengal Created By: DIPAYAN ROY Created Date/Time: 22-Apr-2025 02:12 PM Tender Title: 222_BD_NIeT_43_of_2024_25_03 Tender ID: 2025_PHED_804012_3
Tender Inviting Authority: Executive Engineer, Barasat Division, P.H.E.Dte.
Name of Work: Additional Construction of 2 nos. switch room cum chlorine room (Size-5.40x3.60 mtr.) for Augmentation of Hingalganj w/s scheme (Z-II), Hingalganj block under Hasnabad Sub-Division, P.H.E. Dte. - 2nd Call
Contract No: WBPHED/EE/BD/NIET-43 of 2024-25, SL-03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BRIGHT CONSTRUCTION (GSTN-19BWAPS1671L1Z2) BID ID -6071407 1589707.81 1.00 1605604.89 Sixteen Lakh Five Thousand Six Hundred and Four
2.00 SUPER ENTERPRISE (GSTN-19BPPPG6576L1ZZ) BID ID -6122358 1589707.81 -11.05 1414045.10 Fourteen Lakh Fourteen Thousand Fourty Five
3.00 DAS ENTERPRISE (GSTN-19AKXPD9797Q1ZI) BID ID -6138617 1589707.81 -3.37 1536134.66 Fifteen Lakh Thirty Six Thousand One Hundred and Thirty Four
4.00 JOY GURU ENTERPRISE (GSTN-NA) BID ID -6071373 1589707.81 -0.05 1588912.96 Fifteen Lakh Eighty Eight Thousand Nine Hundred and Tweleve
5.00 BURIMA CONSTRUCTION (GSTN-NA) BID ID -6071432 1589707.81 3.00 1637399.04 Sixteen Lakh Thirty Seven Thousand Three Hundred and Ninty Nine
Lowest Amount Quoted BY: SUPER ENTERPRISE(1414045.10)
BOQ Summary Details Tender Title: 222_BD_NIeT_43_of_2024_25_03 Tender ID: 2025_PHED_804012_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUPER ENTERPRISE (BID ID -6122358) 1414045.10 L1
2 DAS ENTERPRISE (BID ID -6138617) 1536134.66 L2
3 JOY GURU ENTERPRISE (BID ID -6071373) 1588912.96 L3
4 BRIGHT CONSTRUCTION (BID ID -6071407) 1605604.89 L4
5 BURIMA CONSTRUCTION (BID ID -6071432) 1637399.04 L5
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